Item transaction Distribution Entry

[jtcj10740]

How do you setup the Inventory and Inventory Offset Distribution accounts to default to a certain account when you enter inventory transaction adjustment? We always have to change the selections an would like for these to default to a specific account.

 

[VictoriaYudin]

To determine the distributions accounts for an inventory adjustment the system will first look at the item setup for the individual item (Cards > Inventory > Item > select your item > click on Accounts). Any account found here will be used, if one or both are missing, the system will look for the missing accounts in the Posting Account Setup (Tools > Setup > Posting > Posting Accounts > change the display to Inventory).

At this point, if the accounts are still not found, they'll be left blank on the transaction.


Victoria Yudin
Dynamics GP MVP 2005 - 2008
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